|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDKHED RAJA
|
MH-22-012-343-001/47
(JALGAON)
|
1822012000NRG24191020230133796
|
19/10/2023
|
PAWAN PARMEHWAR NAGRE
|
1822012WL019648
|
PAWAN PARMEHWAR NAGRE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839541
|
|
NAGRE PAVAN PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/119
(JALGAON)
|
1822012000NRG24191020230133798
|
19/10/2023
|
DILIP SHIVAJI BHALERAO
|
1822012WL019649
|
DILIP SHIVAJI BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839511
|
|
MR DILIP SHIVAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/129
(JALGAON)
|
1822012000NRG24191020230133848
|
19/10/2023
|
GAJANANA RAMKISAN WAGH
|
1822012WL019654
|
GAJANANA RAMKISAN WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839486
|
|
Mr. GAJANAN RAMKRUSHNA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-343-001/139
(JALGAON)
|
1822012000NRG24191020230133799
|
19/10/2023
|
MURLIDHAR RAMDAS NIKALJE
|
1822012WL019649
|
MURLIDHAR RAMDAS NIKALJE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839487
|
|
Mr. MURALIDHAR RAMDAS NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/139
(JALGAON)
|
1822012000NRG24191020230133800
|
19/10/2023
|
SANGITA MURLIDHAR NIKALJE
|
1822012WL019649
|
SANGITA MURLIDHAR NIKALJE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839536
|
|
Mrs. SANGITA MURLIDHAR NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-343-001/161
(JALGAON)
|
1822012000NRG24191020230133828
|
19/10/2023
|
ARCHANA KAILAS DIGHOLE
|
1822012WL019652
|
ARCHANA KAILAS DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839527
|
|
Mrs. Archana Kailas Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-343-001/185
(JALGAON)
|
1822012000NRG24191020230133839
|
19/10/2023
|
GEETA RAMBHAU SANAP
|
1822012WL019653
|
GEETA RAMBHAU SANAP
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839545
|
|
Miss. Geeta Rambhau Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-343-001/192
(JALGAON)
|
1822012000NRG24191020230133808
|
19/10/2023
|
BADRINATH BHANUDAS EPPER
|
1822012WL019650
|
BADRINATH BHANUDAS EPPER
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839547
|
|
Mr. Badrinath Bhanudas Ippar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-343-001/192
(JALGAON)
|
1822012000NRG24191020230133809
|
19/10/2023
|
KANTA BADRINATH EIPPAR
|
1822012WL019650
|
KANTA BADRINATH EIPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839546
|
|
Miss. Kuntabai Badrinath Ippar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-343-001/223
(JALGAON)
|
1822012000NRG24191020230133790
|
19/10/2023
|
KUSHVITA PANDHRINATH DOIGOLE
|
1822012WL019648
|
KUSHVITA PANDHRINATH DOIGOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839519
|
|
Miss. Kushivarta Pandharinath Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-343-001/223
(JALGAON)
|
1822012000NRG24191020230133791
|
19/10/2023
|
MEENA DIGAMBAR DIGHOLE
|
1822012WL019648
|
MEENA DIGAMBAR DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839520
|
|
Miss. Meena Digambar Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-343-001/229
(JALGAON)
|
1822012000NRG24191020230133792
|
19/10/2023
|
SULBHA RAMDAS DIGHOLE
|
1822012WL019648
|
SULBHA RAMDAS DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839542
|
|
Mrs. Sulbha Ramdas Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-343-001/252
(JALGAON)
|
1822012000NRG24191020230133810
|
19/10/2023
|
RAMDAS OMKAR BHALERAV
|
1822012WL019650
|
RAMDAS OMKAR BHALERAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839553
|
|
MR RAMDAS ONKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-343-001/282
(JALGAON)
|
1822012000NRG24191020230133829
|
19/10/2023
|
KRISHNA UTTAM DIGHOLE
|
1822012WL019652
|
KRISHNA UTTAM DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839554
|
|
KRUSHNA UTTAM DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-343-001/301
(JALGAON)
|
1822012000NRG24191020230133780
|
19/10/2023
|
ASHAMATI SURYBHAN SARODE
|
1822012WL019647
|
ASHAMATI SURYBHAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839514
|
|
Mrs. ASHAMATI SURYABHA SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-343-001/316
(JALGAON)
|
1822012000NRG24191020230133812
|
19/10/2023
|
SUMAN VIKRAM BHALERAV
|
1822012WL019650
|
SUMAN VIKRAM BHALERAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839516
|
|
MS SUMAN VIKRAM BALERAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-343-001/320
(JALGAON)
|
1822012000NRG24191020230133822
|
19/10/2023
|
KANDLIK NIVRUTTI GHUGE
|
1822012WL019651
|
KANDLIK NIVRUTTI GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839515
|
|
Mr. KUNDLIK NIVRUTTI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-343-001/320
(JALGAON)
|
1822012000NRG24191020230133823
|
19/10/2023
|
KUSABAI KUNDLIK GHUGE
|
1822012WL019651
|
KUSABAI KUNDLIK GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839540
|
|
Miss. Kusabai Kundlik Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-343-001/326
(JALGAON)
|
1822012000NRG24191020230133832
|
19/10/2023
|
GAJANAN NARAYAN WAGH
|
1822012WL019652
|
GAJANAN NARAYAN WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839530
|
|
GAJANAN NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-343-001/342
(JALGAON)
|
1822012000NRG24191020230133825
|
19/10/2023
|
POOJA SATISH GHUGE
|
1822012WL019651
|
POOJA SATISH GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839531
|
|
Mrs. POOJA SATISH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-343-001/371
(JALGAON)
|
1822012000NRG24191020230133834
|
19/10/2023
|
DNYANESHWAR BABURAO NAGRE
|
1822012WL019652
|
DNYANESHWAR BABURAO NAGRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839518
|
|
Mr. Dnyneshwar Baburao Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-343-001/374
(JALGAON)
|
1822012000NRG24191020230133814
|
19/10/2023
|
RAJESHRI SANDIP WAGH
|
1822012WL019650
|
RAJESHRI SANDIP WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839525
|
|
Mr. RAJESHRI SANDIP WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-343-001/374
(JALGAON)
|
1822012000NRG24191020230133813
|
19/10/2023
|
SANDIP VITTOBA WAGH
|
1822012WL019650
|
SANDIP VITTOBA WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839513
|
|
SANDIP VITHOBA WAGH
|
HDFC BANK LTD(607152)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-343-001/375
(JALGAON)
|
1822012000NRG24191020230133816
|
19/10/2023
|
MEENA ASHOK WAGH
|
1822012WL019650
|
MEENA ASHOK WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839539
|
|
MRS MEENA ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-343-001/399
(JALGAON)
|
1822012000NRG24191020230133853
|
19/10/2023
|
VANITA GAJANAN IPPAR
|
1822012WL019654
|
VANITA GAJANAN IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839524
|
|
Miss. Vanita Gajanan Ippar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-343-001/401
(JALGAON)
|
1822012000NRG24191020230133854
|
19/10/2023
|
MURLIDHAR SOPAN WAGH
|
1822012WL019654
|
MURLIDHAR SOPAN WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839509
|
|
Mr. MURADIDHAR SOPAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-343-001/401
(JALGAON)
|
1822012000NRG24191020230133855
|
19/10/2023
|
NILAWATI MURLIDHAR WAGH
|
1822012WL019654
|
NILAWATI MURLIDHAR WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839521
|
|
Mrs. NILAWATI MURLIDHAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-343-001/425
(JALGAON)
|
1822012000NRG24191020230133826
|
19/10/2023
|
SAVITA SHALIKRAM MAGAR
|
1822012WL019651
|
SAVITA SHALIKRAM MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839532
|
|
Mrs. Savita Shalikram Magar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-343-001/425
(JALGAON)
|
1822012000NRG24191020230133845
|
19/10/2023
|
SHALIKRAM SANJAY MAGAR
|
1822012WL019653
|
SHALIKRAM SANJAY MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839528
|
|
MR SHALIKRAM SANJAY MAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-343-001/453
(JALGAON)
|
1822012000NRG24191020230133817
|
19/10/2023
|
SARSWATI RAMDAS WAGH
|
1822012WL019650
|
SARSWATI RAMDAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839529
|
|
Mrs. SARASWATI RAMDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-343-001/457
(JALGAON)
|
1822012000NRG24191020230133803
|
19/10/2023
|
ABHISHEK RAMDAS WAGH
|
1822012WL019649
|
ABHISHEK RAMDAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839510
|
|
ABHISHEK RAMDAS WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-343-001/46
(JALGAON)
|
1822012000NRG24191020230133804
|
19/10/2023
|
GANGUBAI NANABHAU BHALERAO
|
1822012WL019649
|
GANGUBAI NANABHAU BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839543
|
|
Mrs. GANGUBAI NANABHAU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-343-001/47
(JALGAON)
|
1822012000NRG24191020230133797
|
19/10/2023
|
GANESH PARMESHWAR NAGRE
|
1822012WL019648
|
GANESH PARMESHWAR NAGRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839517
|
|
Mr. Ganesh Prameshwar Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-343-001/471
(JALGAON)
|
1822012000NRG24191020230133837
|
19/10/2023
|
Archana Samadhan Wagh
|
1822012WL019652
|
Archana Samadhan Wagh
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839526
|
|
Mrs. Archana Samadhan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-343-001/471
(JALGAON)
|
1822012000NRG24191020230133836
|
19/10/2023
|
Samadhan Pandharinath Wagh
|
1822012WL019652
|
Samadhan Pandharinath Wagh
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839534
|
|
Mr. Samadhan Pandharinath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-343-001/480
(JALGAON)
|
1822012000NRG24191020230133805
|
19/10/2023
|
HARIDAS VITHOBA WAGH
|
1822012WL019649
|
HARIDAS VITHOBA WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839512
|
|
HARIDAS VITHOBA WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-343-001/480
(JALGAON)
|
1822012000NRG24191020230133806
|
19/10/2023
|
SHINDU HARIDAS WAGH
|
1822012WL019649
|
SHINDU HARIDAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839535
|
|
Mrs. SINDHU HARIDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-343-001/56
(JALGAON)
|
1822012000NRG24191020230133781
|
19/10/2023
|
HARIDAS KUNDLIK SARODE
|
1822012WL019647
|
HARIDAS KUNDLIK SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839544
|
|
Mr. Haridas Kundalik Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24191020230133783
|
19/10/2023
|
AASHAMATI LAXMAN SARODE
|
1822012WL019647
|
AASHAMATI LAXMAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839538
|
|
MRS ASHA LAXMAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24191020230133784
|
19/10/2023
|
SANGITA RAMKISAN SARODE
|
1822012WL019647
|
SANGITA RAMKISAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839537
|
|
Mrs. Sangita Ramkisan Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-343-001/63
(JALGAON)
|
1822012000NRG24191020230133847
|
19/10/2023
|
DROPATI SANJAY MAGAR
|
1822012WL019653
|
DROPATI SANJAY MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839523
|
|
MAGAR DROPADI SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-343-001/63
(JALGAON)
|
1822012000NRG24191020230133846
|
19/10/2023
|
SANJAY GOVINDA MAGAR
|
1822012WL019653
|
SANJAY GOVINDA MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839522
|
|
Mr. Sanjay Govinda Magar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-343-001/87
(JALGAON)
|
1822012000NRG24191020230133807
|
19/10/2023
|
MANDABAI LAXMAN TAKTODE
|
1822012WL019649
|
MANDABAI LAXMAN TAKTODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839548
|
|
MRS MANDABAI LAXMAN TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
44
|
SINDKHED RAJA
|
MH-22-012-343-001/185
(JALGAON)
|
1822012000NRG24191020230133838
|
19/10/2023
|
RAMBHAU BHANUDAS SANAP
|
1822012WL019653
|
RAMBHAU BHANUDAS SANAP
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839551
|
|
MR RAMBHAU BHANUDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-343-001/186
(JALGAON)
|
1822012000NRG24191020230133788
|
19/10/2023
|
ARUN BHAURAO NAGRE
|
1822012WL019648
|
ARUN BHAURAO NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839494
|
|
Mr. Arun Bhaurao Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-343-001/246
(JALGAON)
|
1822012000NRG24191020230133793
|
19/10/2023
|
KAVITA GAJANAN NAGRE
|
1822012WL019648
|
KAVITA GAJANAN NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839506
|
|
MRS KAVITA GAJANAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-343-001/278
(JALGAON)
|
1822012000NRG24191020230133820
|
19/10/2023
|
BHAGWAN VITHOBA GHUGE
|
1822012WL019651
|
BHAGWAN VITHOBA GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839550
|
|
BHAGVAN VITHOBA GHUGE
|
HDFC BANK LTD(607152)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-343-001/282
(JALGAON)
|
1822012000NRG24191020230133830
|
19/10/2023
|
SWATI KRUSHNA DIGHOLE
|
1822012WL019652
|
SWATI KRUSHNA DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839504
|
|
MRS SWATI KRUSHNA DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-343-001/288
(JALGAON)
|
1822012000NRG24191020230133831
|
19/10/2023
|
SANTOSH TUKARAM WANWE
|
1822012WL019652
|
SANTOSH TUKARAM WANWE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839493
|
|
SANTOSH TUKARAM VANVE
|
HDFC BANK LTD(607152)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-343-001/304
(JALGAON)
|
1822012000NRG24191020230133840
|
19/10/2023
|
GANESH KASHINATH IPPAR
|
1822012WL019653
|
GANESH KASHINATH IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839490
|
|
Mr. Ippar Ganesh Kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-343-001/308
(JALGAON)
|
1822012000NRG24191020230133842
|
19/10/2023
|
SANDHAYA YOGESH DIGHOLE
|
1822012WL019653
|
SANDHAYA YOGESH DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839500
|
|
MRS SANDHYA YOGESH DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-343-001/309
(JALGAON)
|
1822012000NRG24191020230133801
|
19/10/2023
|
AMBADAS NANABHAU BHALERAO
|
1822012WL019649
|
AMBADAS NANABHAU BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839491
|
|
MR AMBADAS NANABHAU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-343-001/309
(JALGAON)
|
1822012000NRG24191020230133802
|
19/10/2023
|
SEEMA AMBADAS BHALERAO
|
1822012WL019649
|
SEEMA AMBADAS BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839505
|
|
MRS SEEMA AMBADAS BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-343-001/318
(JALGAON)
|
1822012000NRG24191020230133850
|
19/10/2023
|
RAMESHWAR GANPAT WAGH
|
1822012WL019654
|
RAMESHWAR GANPAT WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839492
|
|
MR RAMESHWAR G WAGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-343-001/326
(JALGAON)
|
1822012000NRG24191020230133833
|
19/10/2023
|
SANJIWANI GAJANAN WAGH
|
1822012WL019652
|
SANJIWANI GAJANAN WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839498
|
|
MISS SANJIVANI GANESH DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-343-001/342
(JALGAON)
|
1822012000NRG24191020230133824
|
19/10/2023
|
SATISH KUNDLIK GHUGE
|
1822012WL019651
|
SATISH KUNDLIK GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839496
|
|
MR SATISH KUNDLIK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-343-001/354
(JALGAON)
|
1822012000NRG24191020230133851
|
19/10/2023
|
KESHAV BHAGWAN WAGH
|
1822012WL019654
|
KESHAV BHAGWAN WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839488
|
|
MR KESHAV BHAGWAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-343-001/371
(JALGAON)
|
1822012000NRG24191020230133835
|
19/10/2023
|
LATA DNYANESHWAR NAGRE
|
1822012WL019652
|
LATA DNYANESHWAR NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839501
|
|
MRS LATA DNYASHWAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-343-001/375
(JALGAON)
|
1822012000NRG24191020230133815
|
19/10/2023
|
ASHOK VITTHOBA WAGH
|
1822012WL019650
|
ASHOK VITTHOBA WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839495
|
|
ASHOK VITHOBA WAGH
|
HDFC BANK LTD(607152)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-343-001/392
(JALGAON)
|
1822012000NRG24191020230133852
|
19/10/2023
|
RAJU PRABHAKAR IPPAR
|
1822012WL019654
|
RAJU PRABHAKAR IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230839508
|
|
Mr. Raju Prabhakar Ippar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-343-001/408
(JALGAON)
|
1822012000NRG24191020230133794
|
19/10/2023
|
SANDIP BHAURAO NAGRE
|
1822012WL019648
|
SANDIP BHAURAO NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839489
|
|
MR SANDIP BHAURAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-343-001/478
(JALGAON)
|
1822012000NRG24191020230133827
|
19/10/2023
|
NANDKISHOR KUNDLIK GHUGE
|
1822012WL019651
|
NANDKISHOR KUNDLIK GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839507
|
|
NANDKISHOR KUNDLIK GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24191020230133782
|
19/10/2023
|
LAXMAN KUNDLIK SARODE
|
1822012WL019647
|
LAXMAN KUNDLIK SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839549
|
|
MR LAXMAN KUNDALIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-343-001/80
(JALGAON)
|
1822012000NRG24191020230133785
|
19/10/2023
|
BAJIRAO NAMDEV SARODE
|
1822012WL019647
|
BAJIRAO NAMDEV SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839552
|
|
SARODE BAJIRAO NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-343-001/80
(JALGAON)
|
1822012000NRG24191020230133787
|
19/10/2023
|
JAYSHRI SUDHAKAR SARODE
|
1822012WL019647
|
JAYSHRI SUDHAKAR SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839503
|
|
MS JAYSHRI SUDHAKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
66
|
SINDKHED RAJA
|
MH-22-012-343-001/401
(JALGAON)
|
1822012000NRG24191020230133856
|
19/10/2023
|
DATTA MURLIDHAR WAGH
|
1822012WL019654
|
DATTA MURLIDHAR WAGH
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839499
|
|
MR DATTA MURLIDHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-343-001/47
(JALGAON)
|
1822012000NRG24191020230133795
|
19/10/2023
|
SACHIN PARMESHWAR NAGRE
|
1822012WL019648
|
SACHIN PARMESHWAR NAGRE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839497
|
|
SACHIN PARMESHWAR NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-343-001/483
(JALGAON)
|
1822012000NRG24191020230133857
|
19/10/2023
|
RUSHIKESH GAJANAN DIGALE
|
1822012WL019654
|
RUSHIKESH GAJANAN DIGALE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839502
|
|
RUSHIKESH GAJANAN DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
SINDKHED RAJA
|
MH-22-012-343-001/125
(JALGAON)
|
1822012000NRG24191020230133818
|
19/10/2023
|
LAXMAN SAUNDAJI DIGHOLE
|
1822012WL019651
|
LAXMAN SAUNDAJI DIGHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230839533
|
|
LAXMAN SAUNDAJI DIGHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|